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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-DHARMAPURI,Block Panchayat & Equivalent:-NALLAMPALLI,Village Panchayat & Equivalent:-Bommasamuthiram |
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| Month | Receipts | Payments |
| April, 2018 | 1,36,842.00 | 2,49,301.00 |
| May, 2018 | 3,04,313.00 | 1,56,302.00 |
| June, 2018 | 1,96,961.00 | 1,45,404.00 |
| July, 2018 | 32,000.00 | 20,276.00 |
| August, 2018 | 1,97,500.00 | 2,500.00 |
| September, 2018 | 3,78,120.00 | 2,07,838.00 |
| October, 2018 | 3,15,383.00 | 54,247.00 |
| November, 2018 | 1,44,292.00 | 34,071.00 |
| December, 2018 | 0.00 | 46,768.00 |
| Januaury, 2019 | 1,09,659.00 | 56,401.00 |
| February, 2019 | 2,26,056.00 | 1,48,104.00 |
| March, 2019 | 2,50,319.00 | 4,99,820.00 |
| Total | 22,91,445.00 | 16,21,032.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |